| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 16110101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | NDOJA GAZ |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 79,356 |
| Amount | 79,356 lekë |
| Invoice description | 1010195 AKPA liste pagese nxitje punesimi shkurt 2023 |